[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4114480.002021-11-228066Budget
31033532.682023-12-2380311Actual
196291051.002023-02-228063Actual
35822369.682024-04-2280113Actual
5503748.062021-12-238028Actual
4579345.002021-12-238063Actual
286401025.342023-10-238068Actual
32899428.002024-02-228046Actual
38624356.002024-07-238046Actual
1747423.102022-11-2280212Actual
9570648.002022-04-228036Actual
20837803.002023-03-258015Actual
12230458.672022-06-228028Actual
8135779.002022-03-258064Actual

Generated 2024-09-21 04:29:14.477 UTC